NCC201674_Payment Verification_20200424

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/22/2020 5:27:42 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/23/2020 3:11:23 PM (Review- Construction NOI 24712)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/22/2020 5:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 24, 2020 5:00 PM
4/22/2020 5:28 PM
Submit by McCoy, Suzanne 4/24/2020 8:35:22 AM (Payment Verification for NCC201674)
* Robert Oldham
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/24/2020 8:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2020 5:00 PM
4/23/2020 3:11 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Thompson St Subdivision - Lot 19
NC Reference No.*
NCG01-2020-1674
Certificate of
NCC201674
Coverage (COC)
No.*
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the
ONLY way to reject an eNOI at this step.
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
4/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514221478
Transaction
Number*
NOI Tracking No.
24712
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes